To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
User is constantly getting reminder for receipt confirmation although invoices have been approvedUser is constantly getting reminder for receipt confirmation although invoices have been approved and paid a long time ago Thanks -
25A: About a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATIONSummary: Questions about a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATION that is prepared for a new funcion "Specify a Start Date for Blanket Purc…
-
BPM Worklist Reminder Notifications Not TriggeringHi, I have enabled Reminder Notifications in BPM Worklist for Invoice Approval and configured the reminder interval as 5 minutes for testing. After initiating an invoice…
-
how return a po using redwoodSummary: We are implementing redoowd for all the scm module and procurement to but we do't se the option to return a po Content (please ensure you mask any confidential …
-
Need to restrict certain users from viewing Sensitive PO'sSummary: All users currently are able to view all Purchase orders on Oracle Fusion. But for certain sensitive PO's, we want to restrict a group of users from viewing the…
-
PO's received not yet invoiced fully Report- SampleSummary PO's received not yet invoiced fully Report- Sample XMLContent Attached is a sample report definition (XML) for an PO's received not yet invoiced fully Report. T… -
Manage Orders Page: Unable to Select Procurement BU and Search POs for the User’s Own BUOn the Manage Orders page, the Procurement BU field is not selectable, and users are unable to search for Purchase Orders belonging to their own Business Unit. Could you… -
Internal change request database TablesSummary: Internal change request is performed on a specific supplier site for a supplier. We are trying to find out as to in which database table/tables, data indicating…
-
Distribution details are not visible when viewing PO from Requisitions in RSSPSummary: When clicking the View Order from Requisition, the PO page doesn't have distribution details. This is available in the classic SSP. How do we get distribution d…
-
Does "Procurement agent" has anything to do with licence.Summary: Lets say i have subscribed to 10 users in Procurement. Can i go ahead and have more than 10 names under "manage procurement agent". I just want to know if procu…
-
Bulk update BPA in supplier portal via cxml in oracle fusionSummary: Business have a requirement where they want Supplier's to update BPA lines in bulk from Supplier Portal itself. Wanted to check if there's a file based BPA upda…
-
Time limit for The PO ApproversSummary: I want to send Approval Notification to a new user when ever the Approvers in the Hierarchy will not responded with in the specified time limit, The User was no…
-
How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
-
How to Enable Requisition Approval Workflow in Redwood (Oracle Fusion)Summary: We are currently in the process of transitioning our Procurement application to the Redwood user experience, and we would like to enable the Requisition Approva…
-
When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
-
Staged document Line Grouping default value to "Don't group lines"Currently in Process Requisition Redwood, the Line Grouping option defaults to "Group lines using application defaults" Is there a way to make the default value for Line…
-
MASS HOLD PURCHASE ORDERSSummary: Customer has the requirement to Mass hold the purchase orders as part of conversion process. more than 2000 purchase orders needs to be hold with the hold reaso…
-
Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…
-
Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
-
Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
Email Notification to Requester When Buyer Returns Requisition from Process RequisitionSummary: I would like to ask about email notification behavior when a Buyer returns a Requisition from the Process Requisition page. Currently, when a Buyer performs Ret…
-
How to create the advance payment invoice from supplier portal against the complex POSummary: We have the requirement to create the advance payment invoice from supplier portal against the complex purchase order. kindly share the standard functionality a… -
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Can we migrate PO Approval rules with user defined attributes from one instance to another?Summary: Hi Experts, Can we migrate PO Approval rules with user defined attributes from one instance to another and update the same post migration? (25C) The rules are m…
-
Duplicate PR still picks up end dated agreement lineSummary: Duplicate PR still picks up end dated agreement line Content (please ensure you mask any confidential information): Redwood PR's are raised against agreements. …
-
Behavior in PO_ATTRIBUTE_VALUES tableSummary: Behavior in PO_ATTRIBUTE_VALUES table Content (please ensure you mask any confidential information): My question is regarding the PO_ATTRIBUTE_VALUES table. Thi…
-
I am using the duplicate purchase order API but getting 403 Forbidden errorSummary: I am using Agent Studio and created a Business Object with Resource path /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/duplica…
-
Privilege issue while trying to finally close purchase order through rest apiSummary: i am trying to mass final close purchase order through rest api. But it is throwing 403 privilege issue while using the API I have already added "Finally Close …
-
Update PO schedule using REST API through VBCSSummary: we are trying to update promised ship date at PO Schedule level through VBCS. Is there any REST API to achieve this. Please note that this is not for Draft POs.…
-
How do i hide menu items from procurement -> show moreSummary: How do I hide old menu items from procurement → show more Process Requisitions Purchase Agreements Purchase Orders Content (please ensure you mask any confident…